The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (THAILAND) LI via Laem Chabang,Thailand. Manifest records show a quanitity of 4536 PCL with a total weight of 47070 Kilograms arrived on 2019-09-26 via the vessel HYUNDAI COLOMBO to the port of Long Beach, California. Cargo includes products identified as sentury brand automobile t ire (hts# number 4 011.1000 .00) aci code : 8005 ams c ode : dma l hb/l : bkka2475 1.
| Carrier Code | MEDU |
| Vessel | HYUNDAI COLOMBO [PA] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Long Beach, California |
| Manifest Qty | 4536 PCL |
| Manifest Weight | 47070 Kilograms |
| Manifest Dimension | 300 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9323508 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU5472447 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2475 1 |
| MEDU8507993 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2475 1 |
| MSCU7278561 | 792 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2475 1 |
| MSDU7105277 | 912 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2475 1 |
| TGHU9868526 | 9 | SENTURY BRAND AUTOMOBILE T IRE (HTS# NUMBER 4 011.1000 .00) ACI CODE : 8005 AMS C ODE : DMA L HB/L : BKKA2475 1 |
| GESU5472447 | INVOICE NO. F19S T08THA363 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MEDU8507993 | INVOICE NO. F19S T08THA363 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSCU7278561 | INVOICE NO. F19S T08THA363 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| MSDU7105277 | INVOICE NO. F19S T08THA363 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD | |
| TGHU9868526 | INVOICE NO. F19S T08THA363 PO NO. 2019 DT-S EPTEMB ER 4-LB SENTURY TIRE (THAILAND) CO., LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH751207 | () | 105N | Master Bill | 1 | 2019-08-31 / 2019-09-27 |